Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
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Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 2 217.4 | 2 335.5 | 2 333.4 | 2 419.6 | 2 446.2 | 2 478.9 | 2 540.2 | 2 580.5 | 2 605.2 | 2 656.4 | 2 721.7 | 2 744.5 | 2 760.5 | 2 826.7 | 2 845.2 | 2 953.2 | 2 988.3 | 2 984.9 | 3 005.8 | 3 112.8 | 3 184.3 | 3 291.3 | 3 547.2 | 3 777.7 | 3 688.6 | 3 903.7 | 3 896.2 | 4 071.1 | 4 028.0 | 4 156.4 | 3 991.2 | 4 232.8 | 3 969.5 | 4 114.6 | 4 103.7 | 4 272.9 | 4 169.9 | 4 333.6 | 4 244.4 | 4 411.4 | 4 306.3 | 4 448.9 |
Aktywa trwałe | 722.3 | 752.2 | 769.9 | 768.5 | 775.3 | 755.5 | 758.3 | 728.8 | 754.8 | 740.2 | 737.4 | 714.4 | 697.8 | 693.9 | 688.2 | 695.6 | 672.5 | 646.5 | 620.9 | 641.7 | 678.9 | 682.9 | 678.6 | 667.0 | 657.1 | 747.4 | 711.6 | 755.0 | 833.0 | 853.1 | 840.6 | 836.8 | 837.0 | 81.5 | 82.9 | 745.2 | 4 027.3 | 4 038.4 | 4 032.6 | 85.9 | 85.6 | 3 701.7 |
Rzeczowe aktywa trwałe netto | 28.5 | 28.4 | 28.6 | 28.2 | 27.4 | 27.1 | 26.8 | 26.7 | 26.9 | 26.6 | 26.6 | 26.4 | 27.6 | 27.8 | 28.1 | 28.6 | 30.4 | 34.9 | 38.8 | 40.2 | 40.6 | 41.0 | 41.2 | 42.1 | 42.6 | 43.1 | 43.3 | 44.0 | 46.2 | 48.5 | 50.1 | 54.0 | 56.5 | 58.2 | 59.8 | 60.3 | 64.6 | 64.3 | 64.2 | 59.9 | 59.7 | 59.9 |
Wartość firmy | 22.0 | 22.0 | 22.0 | 22.0 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 23.8 | 23.8 | 23.8 |
Wartości niematerialne i prawne | 3.6 | 3.5 | 3.4 | 3.3 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.8 | 2.0 | 2.0 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 2.2 | 2.1 | 2.0 |
Wartość firmy i wartości niematerialne i prawne | 25.6 | 25.5 | 25.4 | 25.3 | 25.0 | 24.9 | 24.8 | 24.7 | 24.6 | 24.4 | 24.4 | 24.3 | 24.2 | 24.0 | 23.9 | 23.8 | 23.7 | 23.6 | 23.6 | 23.6 | 23.5 | 23.5 | 23.5 | 23.7 | 23.8 | 23.9 | 24.0 | 23.9 | 23.8 | 23.7 | 23.6 | 23.5 | 23.4 | 23.3 | 23.2 | 23.1 | 23.0 | 22.9 | 22.8 | 26.0 | 25.8 | 25.7 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 673.0 | 703.1 | 722.4 | 720.2 | 731.8 | 708.7 | 716.7 | 682.8 | 703.3 | 689.2 | 686.4 | 663.7 | 646.1 | 642.1 | 636.2 | 643.1 | 618.3 | 587.9 | 558.5 | 577.9 | 614.8 | 618.4 | 613.9 | 601.2 | 590.7 | 680.4 | 644.4 | 687.1 | 757.6 | 781.0 | 766.9 | 759.4 | 757.1 | 735.1 | 689.1 | 661.8 | 117.0 | 272.1 | 186.3 | 290.5 | 0.0 | 3 519.7 |
Aktywa obrotowe | 1 495.1 | 1 583.3 | 1 563.5 | 1 651.1 | 1 670.8 | 1 723.3 | 1 782.0 | 1 851.7 | 1 850.4 | 1 916.2 | 1 984.4 | 2 030.1 | 2 062.6 | 2 132.8 | 2 157.0 | 2 257.6 | 2 315.9 | 2 338.3 | 2 384.8 | 2 471.1 | 2 505.3 | 2 608.4 | 2 868.5 | 3 110.7 | 3 031.5 | 3 156.3 | 3 184.6 | 49.4 | 1 017.0 | 1 070.0 | 449.8 | 948.5 | 638.2 | 25.1 | 33.8 | 814.0 | 142.5 | 295.2 | 211.8 | 394.1 | 27.4 | 747.2 |
Środki pieniężne i Inwestycje | 412.4 | 504.7 | 437.0 | 467.2 | 453.4 | 449.0 | 426.0 | 441.2 | 404.4 | 412.0 | 393.5 | 396.1 | 373.0 | 405.9 | 386.1 | 432.7 | 401.8 | 360.0 | 348.6 | 406.5 | 427.6 | 516.7 | 632.0 | 825.6 | 746.3 | 916.3 | 916.1 | 1 085.3 | 1 017.0 | 1 070.0 | 800.0 | 948.5 | 638.2 | 25.1 | 33.8 | 814.0 | (36.8) | 282.5 | (30.4) | 54.0 | 27.4 | 747.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 366.1 | 393.1 | 391.8 | 397.6 | 402.3 | 388.2 | 362.9 | 339.2 | 347.0 | 347.2 | 327.4 | 315.5 | 300.2 | 307.2 | 325.4 | 340.4 | 317.5 | 298.8 | 285.9 | 314.2 | 357.3 | 378.2 | 378.8 | 374.9 | 365.3 | 464.1 | 437.9 | 486.9 | 559.3 | 582.4 | 582.7 | 575.1 | 573.5 | 565.7 | 543.7 | 519.2 | 497.8 | 485.8 | 450.8 | (286.1) | 0.0 | 445.7 |
Środki pieniężne i inne aktywa pieniężne | 46.3 | 111.6 | 45.1 | 69.7 | 51.1 | 60.7 | 63.1 | 102.1 | 57.4 | 64.8 | 66.1 | 80.7 | 72.8 | 100.3 | 60.7 | 92.3 | 84.2 | 61.2 | 62.7 | 92.3 | 70.2 | 138.5 | 253.3 | 450.7 | 381.0 | 452.2 | 478.2 | 598.4 | 457.7 | 487.6 | 217.3 | 373.4 | 64.7 | 203.5 | 173.6 | 294.7 | 142.5 | 282.5 | 200.2 | 340.1 | 27.4 | 301.4 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 60.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.0 | 32.0 | 122.0 | 33.0 | 0.0 | 0.0 | 136.0 | 131.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 60.4 | 0.0 | 29.5 | 0.0 | 105.2 | 0.0 | 102.0 | 0.0 | 123.0 | 32.0 | 122.0 | 33.0 | 105.0 | 0.0 | 136.0 | 131.0 | 234.0 | 74.5 | 83.0 | 48.0 | 130.0 | 0.0 | 0.0 | 0.0 | 57.9 | 0.0 | 765.9 | 845.2 | 4.8 | 814.0 | 825.8 | -0.0 | 27.0 | 35.0 | 164.0 | 806.8 | 759.3 | 705.5 | 715.2 | 740.2 | 0.0 | 3 968.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 30.0 | 70.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 65.0 | 65.0 | 65.0 | 65.0 | 57.9 | 55.3 | 55.3 | 55.3 | 75.2 | 75.2 | 75.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 50.2 | 50.1 | 2 815.1 | 27.0 | 132.9 | 196.9 | 199.4 | 3 030.8 | 3 250.1 | 3 146.2 | 3 278.0 | 0.0 | 76.3 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 30.0 | 70.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 65.0 | 65.0 | 65.0 | 65.0 | 57.9 | 55.3 | 55.3 | 55.3 | 75.2 | 75.2 | 75.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 50.2 | 50.1 | 2 815.1 | 27.0 | 132.9 | 196.9 | 199.4 | 3 030.8 | 3 250.1 | 3 146.2 | 3 278.0 | 0.0 | 76.3 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.1 | 5.1 | 5.1 | 5.1 | 0.0 | 5.1 | 9.3 | 9.1 | 0.0 | 5.0 | 0.0 | 5.0 |
Zobowiązania ogółem | 2 016.5 | 2 130.6 | 2 126.4 | 2 208.4 | 2 232.2 | 2 258.2 | 2 314.9 | 2 351.3 | 2 372.4 | 2 420.3 | 2 481.0 | 2 499.8 | 2 510.9 | 2 574.0 | 2 585.7 | 2 688.4 | 2 718.8 | 2 708.3 | 2 721.1 | 2 820.6 | 2 882.5 | 2 981.9 | 3 229.5 | 3 452.0 | 3 354.2 | 3 561.3 | 3 543.2 | 3 710.9 | 3 656.8 | 3 799.2 | 3 634.7 | 3 887.2 | 3 616.0 | 3 751.3 | 3 742.2 | 199.4 | 3 790.1 | 3 955.6 | 3 861.4 | 4 018.1 | 3 905.4 | 4 044.5 |
Kapitał (fundusz) podstawowy | 17.1 | 17.1 | 17.1 | 17.4 | 17.4 | 17.4 | 17.4 | 17.9 | 17.9 | 17.9 | 17.9 | 18.5 | 18.5 | 18.5 | 18.5 | 19.0 | 19.0 | 19.0 | 19.0 | 19.6 | 19.6 | 19.6 | 19.6 | 20.2 | 20.2 | 20.2 | 20.2 | 20.8 | 20.8 | 20.8 | 20.8 | 21.4 | 21.4 | 21.4 | 21.4 | 22.1 | 22.1 | 22.1 | 22.1 | 22.1 | 22.1 | 22.1 |
Zyski zatrzymane | 29.5 | 32.2 | 35.3 | 28.8 | 32.1 | 35.4 | 38.9 | 25.4 | 28.6 | 31.9 | 35.7 | 22.6 | 20.3 | 34.1 | 40.3 | 24.3 | 29.3 | 34.2 | 39.4 | 27.4 | 33.2 | 37.4 | 42.7 | 33.4 | 41.9 | 51.3 | 60.5 | 47.9 | 54.1 | 62.3 | 70.0 | 57.8 | 65.4 | 69.5 | 71.1 | 62.6 | 65.8 | 68.9 | 73.0 | 77.4 | 77.2 | 78.8 |
Kapitał własny | 200.9 | 205.0 | 206.9 | 211.1 | 214.0 | 220.7 | 225.4 | 229.2 | 232.9 | 236.1 | 240.8 | 244.6 | 249.6 | 252.7 | 259.5 | 264.8 | 269.6 | 276.6 | 284.6 | 292.2 | 301.7 | 309.4 | 317.7 | 325.7 | 334.4 | 342.4 | 353.0 | 360.2 | 371.2 | 357.2 | 356.5 | 345.6 | 353.5 | 363.4 | 361.4 | 360.0 | 379.8 | 378.0 | 383.0 | 393.3 | 400.9 | 404.4 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 2 217.4 | 2 335.5 | 2 333.4 | 2 419.6 | 2 446.2 | 2 478.9 | 2 540.2 | 2 580.5 | 2 605.2 | 2 656.4 | 2 721.7 | 2 744.5 | 2 760.5 | 2 826.7 | 2 845.2 | 2 953.2 | 2 988.3 | 2 984.9 | 3 005.8 | 3 112.8 | 3 184.3 | 3 291.3 | 3 547.2 | 3 777.7 | 3 688.6 | 3 903.7 | 3 896.2 | 4 071.1 | 4 028.0 | 4 156.4 | 3 991.2 | 4 232.8 | 3 969.5 | 4 114.6 | 4 103.7 | 4 272.9 | 4 169.9 | 4 333.6 | 4 244.4 | 4 411.4 | 4 306.3 | 4 448.9 |
Inwestycje | 1 034.3 | 1 091.4 | 1 107.8 | 1 112.6 | 1 125.2 | 1 091.8 | 1 069.7 | 1 016.6 | 1 050.3 | 1 036.4 | 1 013.8 | 979.1 | 946.3 | 947.7 | 961.6 | 983.6 | 935.8 | 886.8 | 844.3 | 892.1 | 972.1 | 996.6 | 992.7 | 976.2 | 956.0 | 1 144.5 | 1 082.2 | 1 174.0 | 1 322.3 | 1 363.4 | 1 349.6 | 1 334.4 | 1 330.6 | 1 300.8 | 1 232.8 | 1 181.0 | 117.0 | 272.1 | 186.3 | 290.5 | 0.0 | 3 965.5 |
Dług | 71.0 | 70.0 | 104.5 | 75.0 | 157.0 | 75.0 | 177.0 | 75.0 | 198.0 | 107.0 | 197.0 | 108.0 | 180.0 | 65.0 | 201.0 | 196.0 | 299.0 | 132.4 | 138.3 | 103.3 | 185.3 | 75.2 | 75.2 | 75.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 50.2 | 50.1 | 50.1 | 79.9 | 167.9 | 196.9 | 199.4 | 56.7 | 136.6 | 136.7 | 33.6 | 0.0 | 33.6 |
Środki pieniężne i inne aktywa pieniężne | 46.3 | 111.6 | 45.1 | 69.7 | 51.1 | 60.7 | 63.1 | 102.1 | 57.4 | 64.8 | 66.1 | 80.7 | 72.8 | 100.3 | 60.7 | 92.3 | 84.2 | 61.2 | 62.7 | 92.3 | 70.2 | 138.5 | 253.3 | 450.7 | 381.0 | 452.2 | 478.2 | 598.4 | 457.7 | 487.6 | 217.3 | 373.4 | 64.7 | 203.5 | 173.6 | 294.7 | 142.5 | 282.5 | 200.2 | 340.1 | 27.4 | 301.4 |
Dług netto | 24.7 | (41.6) | 59.4 | 5.3 | 105.9 | 14.3 | 113.9 | (27.1) | 140.6 | 42.2 | 130.9 | 27.3 | 107.2 | (35.3) | 140.3 | 103.7 | 214.8 | 71.2 | 75.6 | 11.0 | 115.0 | (63.3) | (178.0) | (375.4) | (310.8) | (382.0) | (408.0) | (528.2) | (387.5) | (437.4) | (167.1) | (323.3) | 15.3 | (35.6) | 23.3 | (95.4) | (85.8) | (145.9) | (63.5) | (306.5) | (27.4) | (267.9) |
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